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05-14-18-R
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05-14-18-R
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5/10/2018 4:59:07 PM
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Changes to Water Fund Charges <br />Pros: <br />•Fixed Charges pay for fixed costs of the <br />system <br />•Eliminates majority of Standby Charges <br />•Ease of administration <br />•Easy to explain to rate payers <br />Cons: <br />•Any changes to rate structure will <br />cause some shifts in burden of who <br />pays <br />Existing 2017 <br />Rates <br />Recommended <br />2018 Rates <br />Meter Charges $380,707 $586,448 <br />Standby Charges 205,703 776 <br />Usage Charges 1,444,237 1,592,646 <br />Total Revenues $2,030,647 $2,179,874 <br />Projected revenue increase of $149,227 or 6.5% over last year
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